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Katakura Chikkarin Co Ltd (4031)

Tokyo

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1,086.0 -15.0 -1.36%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 20,800
Bid/Ask: 1,084.0 / 1,089.0
Day's Range: 1,074.0 - 1,094.0

Type: Equity

Market: Japan

ISIN: JP3211800002

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4031 Balance Sheet

Assess the latest Katakura Chikkarin Co Ltd balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced 4031 Annual Report data, financial summaries and charts are available for Katakura Chikkarin Co Ltd investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

30118

28750

27803

31714

Cash and Short Term Investments	-	2511	2127	1898
Cash	-	-	-	-
Cash & Equivalents	-	2511	2127	1898
Short Term Investments	-	-	-	-
Total Receivables, Net	10394	8495	8707	12577
Accounts Receivables - Trade, Net	10394	8495	8707	12577
Total Inventory	16231	16886	16189	16974
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	1106	858	780	265

Total Assets

48331

46671

45347

49393

Property/Plant/Equipment, Total - Net	15876	15812	15491	15614
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	196	185	147	127
Long Term Investments	2140	1923	1905	1179
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	1	1
Other Assets, Total	6943	9249	8262	5420

Total Current Liabilities

20263

18452

18348

21315

Accounts Payable	7072	6706	6348	7747
Payable/Accrued	-	-	-	-
Accrued Expenses	-	584	293	539
Notes Payable/Short Term Debt	11150	9410	9210	9555
Current Port. of LT Debt/Capital Leases	-	-	-	129
Other Current liabilities, Total	1831	1752	2497	3345

Total Liabilities

25310

23022

21497

24562

Total Long Term Debt	2200	1700	200	434
Long Term Debt	2200	1700	200	200
Capital Lease Obligations	-	-	-	234
Deferred Income Tax	-	-	-	-
Minority Interest	49	48	48	49
Other Liabilities, Total	-8352	-17698	-15719	-16546

Total Equity

23021

23649

23850

24831

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4214	4214	4214	4214
Additional Paid-In Capital	9907	9907	9907	9907
Retained Earnings (Accumulated Deficit)	10031	10629	10833	11858
Treasury Stock - Common	-1404	-1404	-1410	-1410
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	273	303	306	262

Total Liabilities & Shareholders' Equity

48331

46671

45347

49393

Total Common Shares Outstanding

8.96

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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